26027644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26027644
- Contract number
- 26027644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027644) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/24/2025. The order is placed with Fastenal Company, located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is directed by Amaya Byrd, with billing and shipping addressed to TDCJ Accounts Payable in Huntsville, Texas, and specifically to the Ferguson Unit Supply at 12120 Savage Drive, Midway, Texas.
The purchase order is for 20 White Spigots for 1, 2, 3, 5, and 10-gallon plastic water coolers, manufactured by Igloo Products Corp. The specific item has a NIGP Code of 22540 and a commodity code of 5207-9590. Each spigot is priced at $9.77, resulting in a total order value of $195.40. The contract (TXMAS-25-45004) specifies a delivery window of 10 days after receipt of order, with a scheduled delivery date of 12/4/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchasing.
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Text version
Purchase Order PO No. 26027644
Order Date: 11/24/2025
Internal Tracking No.: R6215165/EE060470
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Wendel l JacksonFERGUSON UNIT
SUPPLY12120 SAVAGE DRIVE, MIDWAY, TX
75852
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22540 5207-9590 White Spigot For 1;2;3;5 And 10Gal Plastic Water Cooler Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/4/2025
MPN: 00024009
Manufacturer Name: IGLOO
PRODUCTS CORP.
20 EACH 9.77 $195.40
Total $195.40
File details come from the government source that posted it. Updated .